Sharp UP-3301 Manual de usuario Pagina 5
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Función de promoción (venta ajustada) ······················································································ 45
Registros de PLU de enlace ······································································································· 46
Registros de platos combinados ································································································· 46
Con/sin registro ··························································································································· 47
Cambio de nivel de PLU (para PLU directo) ··············································································· 48
Cambio de nivel de precio de PLU······························································································ 50
Registros de condimentos··········································································································· 51
Tiempo de oferta ························································································································· 53
Cambio de secciones ·················································································································· 53
Registros de pintas ····················································································································· 54
Visualización de subtotales ·················································································································· 55
Subtotal ······································································································································· 55
Subtotal de diferencia (Differ ST) ································································································ 55
Finalización de una transacción ··········································································································· 56
Importe recibido en metálico o cheque ······················································································· 56
Importe recibido mixto (cheque + metálico) ················································································ 57
Ventas en metálico o cheque que no requieren el registro del importe recibido ························ 57
Ventas a crédito ·························································································································· 58
Ventas con importe recibido mixto (importe recibido en metálico o cheque + importe
recibido a crédito)························································································································ 58
Cómputo del IVA (Impuesto al Valor Añadido)/impuestos ··································································· 59
Sistema de IVA/impuestos ·········································································································· 59
Registros de cambio del IVA ······································································································· 60
Cuentas de clientes (GLU/PBLU)········································································································· 61
Sistema de GLU/PBLU ··············································································································· 61
Función de paso con automóvil ·································································································· 64
Registros de depósitos················································································································ 68
Transferencia de salida o entrada de cuentas de cliente (transferencia de entrada/salida) ······· 69
Impresión de facturas·················································································································· 70
Lectura de GLU intermedia (sólo para el sistema de GLU) ························································ 71
Totalización de factura/transferencia de factura ········································································· 71
Separación de facturas ··············································································································· 73
Migración de una transacción ····································································································· 75
Registros auxiliares ······························································································································ 76
Cálculos de porcentajes (incremento o descuento) ···································································· 76
Registros de descuentos············································································································· 77
Registros de devoluciones ·········································································································· 78
Registros de retornos ·················································································································· 78
Impresión de números de código de no suma ············································································ 79
Impresión de texto libre ··············································································································· 79
Factura de espectáculos ············································································································· 80
Tratamiento de pagos ·························································································································· 81
Registro de propinas ··················································································································· 81
Cambio de moneda extranjera ···································································································· 82
Registros de recibido a cuenta···································································································· 83
Registros de pagos ····················································································································· 84
Sin ventas (cambios)··················································································································· 85
Transferencia en metálico ··········································································································· 85
Cambio de cheque a metálico·····································································································86
Recargo por el servicio ··············································································································· 87
Ventas VIP ·································································································································· 87
Modo WASTE······································································································································· 88
Función de empleados ························································································································· 89
Registro de entrada de dependiente/administrador ···································································· 89
Registro del tiempo de trabajo de los empleados ······································································· 89
Modo TRAINING para entrenamiento ·································································································· 91
Dependiente supervisor ······················································································································· 92
Registro de dependiente sobrepuesto ································································································· 93
7. Correcciones ········································································································································· 94
Corrección del último registro (cancelación directa) ············································································94
Corrección del registro siguiente al último o anterior (cancelación indirecta) ······································ 95
Cancelación del subtotal ······················································································································ 96
Corrección de registros incorrectos no manipulados por la función de cancelación directa o
indirecta o cancelación de subtotal ······································································································ 96
- TERMINAL POS 1
- MANUAL DE INSTRUCCIONES 1
- INTRODUCCION 3
- IMPORTANTE 3
- PRECAUCION 3
- Tecla de crédito ( 7
- Nomenclatura y funciones 9
- Visualizador 10
- Teclas de dependiente 12
- Código de dependiente 12
- Ajuste del visualizador 13
- Modos de operación 14
- Selección de modo 15
- Tipos de recibos 16
- ■ Tipo de recibo de suma 16
- Perforación 17
- Perforation 18
- Función de recibo clasificado 19
- GUEST CHECK RCPT 20
- Antes de los registros 22
- Registros 23
- MGR FUNCTION 26
- 789 0 CLEAR ENTER 27
- 123 BILL T 27
- PGM COMMAND 28
- X/Z COMMAND 28
- • En el modo PGM/XZ 34
- • En el modo REG 35
- Asignación de dependiente 36
- Seleccione SCM(+) o SCM(–) 37
- Registros de artículos 38
- Registros de un solo artículo 38
- Operación de teclas 39
- Visualización 39
- ■ Registros repetidos 40
- Registros con multiplicación 40
- ■ Registros de balanza 43
- ■ Ventas sin ingresos 45
- Registros especiales para PLU 46
- Descuento de 46
- ■ Registros de PLU de enlace 48
- ■ Con/sin registro 49
- ■ Registros de condimentos 53
- ■ Registros de pintas 56
- Visualización de subtotales 57
- ■ Subtotal 57
- Pulse la tecla 58
- ■ Ventas a crédito 60
- ■ Sistema de IVA/impuestos 61
- ■ Registros de cambio del IVA 62
- Sistema de GLU/PBLU 63
- NEW CAR ENTRY 66
- [Entradas de ítemes] 68
- ■ Registros de depósitos 70
- TRANS OUT 71
- TRANS IN 71
- ■ Impresión de facturas 72
- ■ Separación de facturas 75
- Registros auxiliares 78
- ■ Registros de descuentos 79
- ■ Registros de devoluciones 80
- ■ Registros de retornos 80
- ■ Impresión de texto libre 81
- ■ Factura de espectáculos 82
- Tratamiento de pagos 83
- ■ Registro de propinas 83
- ■ Cambio de moneda extranjera 84
- ■ Registros de pagos 86
- ■ Sin ventas (cambios) 87
- ■ Transferencia en metálico 87
- ■ Ventas VIP 89
- Modo WASTE 90
- Función de empleados 91
- Selección del 93
- Dependiente supervisor 94
- Correcciones 96
- Cancelación del subtotal 98
- Función de impresión 99
- Copia de cuenta de cliente 100
- Modo del administrador 101
- Registros de propinas pagadas 102
- Corrección después de 103
- Lectura (X) y reposición 104
- (Z) de totales de ventas 104
- Tipo de informe 105
- Totales de ventas diarios 107
- ■ Informe general 107
- individual de secciones 110
- ■ Informe de total de grupo 110
- Las impresiones subsiguientes 111
- • Informe X de muestra 112
- Las impresiones 113
- Informe de existencias de PLU 114
- ■ Informe de costes de PLU 115
- PLU (completo) de PLU 117
- PLU (por secciones) 117
- PLU por horas 118
- ■ Informe de transacciones 118
- ■ Informe de impuestos 119
- ■ Informe horario 124
- ■ Informe de GLU/PBLU 125
- ■ Informes apilados X1/Z1 127
- Consolidación periódica 128
- ■ Información general 128
- ■ Informe de empleado 129
- ■ Informe de horas extra 129
- ■ Informe apilado X2/Z2 130
- Entrada de código 131
- Menú de entrada CCD 131
- Modo de empleo del teclado 133
- Programación 136
- PREVIOUS 137
- Programación de artículos 138
- ■ Secciones 139
- ■ Sección (continuación) 140
- Procedimiento 141
- ■ PLU (continuación) 142
- ■ Margen de PLU 144
- ■ Existencias de PLU 145
- ■ Ingredientes 146
- ■ Existencias de ingredientes 147
- ■ Tecla del menú de PLU 148
- ■ Tabla de PLU de enlace 150
- ■ Tabla de condimentos 151
- • Si se pulsa la tecla 153
- ■ Tabla de recetas de cocina 155
- ■ Tabla de balanza 156
- ■ Cambio de secciones 157
- ■ Tiempo de oferta 157
- Programación funcional 160
- ■ Tecla de descuento ( 161
- ■ Tecla de porcentajes ( 162
- ■ Comisiones 162
- ■ Recargo por el servicio 163
- ■ Propinas 163
- ■ Depósitos 164
- ■ Tecla de metálico 167
- ■ Tecla de cheque ( 168
- ■ Tecla de crédito ( 169
- ■ Metálico en el cajón 171
- ■ Cheques en el cajón 171
- ■ Cambio de cheque a metálico 172
- Programación de moneda 173
- Programación de texto 174
- ■ Texto de función 175
- ■ Texto de grupo de secciones 178
- ■ Texto de grupo de PLU 178
- Programación de personal 180
- ■ Dependiente 181
- ■ Dependiente (continuación) 182
- ■ Administrador 183
- ■ Empleado 184
- Programación de terminal 188
- Ajuste de la fecha/hora 189
- ■ Fecha/hora 189
- ■ Prohibición de función 191
- ■ Selección de función 192
- ■ Selección de impresión 194
- Programación de informes 197
- ■ Salto de ceros 198
- ■ Formato de informe general 199
- ■ Informe apilado 200
- Programación de mensajes 203
- ■ Membrete del recibo 204
- ■ Texto libre 204
- ■ Texto de fichas 205
- ■ Pie de página de ficha 205
- ■ Impresora de recibos 209
- ■ Impresora de fichas 210
- ■ Impresora de informes 211
- Programación de impuestos 214
- POS en un sistema en línea 215
- “ENTRY ERROR” 216
- ■ Descarga 217
- ■ Impresiones de muestra 223
- • PLU (modo PGM1 o PGM2) 224
- (modo PGM2) 226
- (modo PGM2) 226
- 0 0 0 0 0 0 229
- 0 0 0 0 0 0 0 D 1 229
- Distribuidor automático de 237
- SUB TOTAL 240
- ■ Borrado de datos 241
- Función de migración del EURO 242
- 2. Saque la batería 243
- 3. Desconecte el conector 243
- Lista de opciones 246
- Especificaciones 247
- SHARP CORPORATION 251
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